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v3.25.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2025 | Mar. 31, 2025
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 39,070 | $ 47,374
Non-trade receivable | 0 | 2,926
Spectrum receivable | 7,549 | 7,107
Escrow deposits | 8,993 | 547
Prepaid expenses and other current assets | 3,192 | 2,801
Total current assets | 58,804 | 60,755
Escrow deposits | 407 | 7,103
Property and equipment, net | 1,018 | 1,302
Right of use assets, net | 4,313 | 4,829
Intangible assets | 325,320 | 228,983
Deferred broadband costs | 29,076 | 28,944
Other assets | 1,437 | 1,188
Total assets | 420,375 | 333,104
Current liabilities |  |
Accounts payable and other accrued expenses | 14,820 | 9,075
Accrued severance and other related charges | 2,697 | 2,265
Due to related parties | 0 | 30
Operating lease liabilities | 1,430 | 1,643
Contingent liability | 8,802 | 8,093
Deferred revenue | 6,872 | 6,095
Total current liabilities | 34,621 | 27,201
Operating lease liabilities | 3,300 | 3,747
Contingent liability | 7,104 | 15,336
Deferred revenue | 123,544 | 118,577
Deferred gain on sale of intangible assets | 4,911 | 4,911
Deferred income tax | 6,486 | 6,606
Other liabilities | 62 | 125
Total liabilities | 180,028 | 176,503
Commitments and contingencies (See Note 12) |  |
Stockholders’ equity |  |
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at September 30, 2025 and March 31, 2025 | 0 | 0
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,707,440 shares issued and outstanding at September 30, 2025 and 18,612,804 shares issued and outstanding at March 31, 2025 | 2 | 2
Additional paid-in capital | 554,562 | 548,542
Accumulated deficit | (314,217) | (391,943)
Total stockholders’ equity | 240,347 | 156,601
Total liabilities and stockholders’ equity | $ 420,375 | $ 333,104

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